EFTA01318145.pdf

Invoice Number: 4-619-06857 Invoice Date: Mar 17. 2003 Account Number: - Page: 1 ol 4 FedEx Tax ID: 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: M-F 7.6 (CST) Fax: Internet: www.ledex.com Invoice Summary Mar 17, 2003 FedEx Express Services Transportation Charges 29.25 Base Discount -0.88 Special Handling Charges 1.28 Total Charges USD.5.. 29.65 TOTAL THIS INVOICE LSD 29.65 You saved 50.85 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in Ibis iwoice have been transferred ard assigned to. are oared by. and are payable to FedEx Excess. To *mato proparcroot abase return ins paten win your payment to FaiEx. FI0a0o 00 n 0100 di tab. PloasollI*0 lour crock twat..le FasEx- n for canoe ci Sen. check ero re a:noble6m onrevere tide Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Apr 01. 2003 4.619.06857 USD $ 29.65 181497794619068572100000296522 SP 01 000001 97702 At ASNGLP DM Illdlll JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00347072 EFTA_002 19764 EFTA01318145  Invoice Number: 4-619-06857 Invoice Date: Mar 17.2003 Account Number: Page: 2 of 4 Adjustment Re ue FAX TO Tracking No. Atrbill No. Reason Code Explanation $FFORE VDU FAX REASON CODE KEY Reason Please include detailed explanation for each admstment request. Code Description, OUP Duplicate &fling Remember to include recipient's account number or third party's PND Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recaxenrs Account No. From: RSA Rebill Sender RTA Rebill Third Perry Include Third Parry's Account No. Name Date SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain Business Phone Business Fax This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD, please call I visit our Internet site at www.fedex.com or register for FIO. Fedh Federal Express Please indicate change In address for the account N listed below: r- Physical Address E Billing Address E /Jailing Address Account Number: Name: MOreSS: Apt.l Suite: Stale: Dp: Phone: ( Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00347073 EFTA_00219765 EFTA01318146  Invoice Number: 4-619-06857 Invo:ce Date: Mar 17. 2003 Account Number: Page: 3 of 4 FedEx Express Shipment Summary by Payment Type Original Shipper Number or Shipments I Transportation Charges 2225 Bar. DISeOunt -028 Special Handling Charges 1.28 TOTAL USD S 29.65 Number of Shipments I Total Charges USD S 29.65 TOTAL SHIPMENTS 1 TOTAL CHARGES USD 5 29.65 IIIIIIIIMIMIll CONFIDENTIAL SDNY_GM_00347074 EFTA_002 19766 EFTA01318147  Invoice Number: 4.619.06857 invorce Date: Liar 17. 2003 Accouni Number Page: 4 obi FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Mar 12. 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • Fen, nes appled a 1eel sunthage 014.50% to ths shpmenL Discount espied is the greater of volumediscount or dropall discount. No addeona die:aunt applies. Tracking 10 828821138674 Sender ReCiPent Servi:0 Type FedEx Ind Priotily ERIC GAMY MARIE JOSEPH EXPERTON Package Type Fix:1Es Envelope JEFFREY EPSTEIN BERLIOTZ 8 CO Zone D 457 MADISON AVE FL 4 AVE LOUISE 113 Orig/DosI. JFIRKNO NEW YORK NY 10022.6843 US BRUSSELS 1050 BE Packages War 0.5 OS. 0.2 kOS Transportation Charge 2525 Deft/erect Mar 14.200311:54 Fuel Surcharge 1.28 Signed by M GRUSELLE 01903001 -0.88 Customs Total Transportation Charges USOS 2965 Entry Data Mar 13.2003 Feder Use 023711M:01G Shipment Detail Subtotal LSD 2965 CONFIDENTIAL SDNY_OM_0034 7075 EFTA 00219767 EFTA01318148